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20,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → XHENGO ENERGJI

Payment record

Executed19.01.2018
Registered04.01.2018
Invoice80910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHENGO ENERGJI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14169/9 dt.29.12.2017 shkresa kerkese rimb 14169 dt 14.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) NOVELL CORE 50,000,000
15.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) Tech Invest 33,120